[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-05-068226Budget
1294236.002023-05-068236Actual
3523529.002025-02-038266Actual
458220.002022-10-068263Budget
1765612.002023-10-068273Actual
83460.002022-06-058217Budget
3216027.362024-11-0482311Actual
2488542.002024-05-058265Actual
203657.142023-12-0682311Actual
2331918.842024-03-0582111Actual
1157558.002023-04-058215Actual
177130.002022-07-068246Budget
148660.002022-07-068215Budget
36535158.662025-03-068218Actual
326232.902022-08-068228Actual
3276281.002024-12-058265Actual
1013135.002023-03-068213Actual
2299017.002024-03-058246Actual
1143574.002023-04-058214Actual
775230.002022-12-068228Budget
386730.002022-09-058216Budget
3121653.952024-10-0582612Actual
36060137.002025-03-068214Actual
154435.012023-07-0682612Actual
28105141.002024-08-058214Actual
279310.002022-08-068226Budget
966710.002023-02-038256Budget
3440730.552025-01-0582311Actual
3700052.132025-03-0682213Actual
1827719.912023-10-0682111Actual
901536.002023-02-038213Actual
35292102.002025-02-038217Actual
3818276.692025-04-0582613Actual
3827460.002025-05-068263Actual
1389920.002023-06-058246Actual
3029969.002024-10-058263Actual
293620.002022-08-068256Budget
887638.962023-01-068228Actual
1627111.402023-08-0682311Actual
2636464.722024-06-048268Actual
60040.002022-06-058236Budget
1792436.002023-10-068236Actual
3685427.362025-03-0682112Actual
284240.002022-08-068236Budget
3868534.002025-05-068266Actual
1331650.002023-05-068218Budget
3739533.002025-04-058216Actual
122030.002022-07-068263Budget
524130.002022-10-068266Budget
1395825.002023-06-058266Actual
256122.892024-05-0582612Actual
920072.002023-02-038214Actual
1342630.002023-05-068268Budget
1350798.002023-06-058213Actual
2713829.002024-07-058216Actual
184783.952023-10-0682112Actual
828050.002023-01-068265Budget
69316.002022-06-058256Actual
219598.002024-02-038226Actual
2896344.382024-08-0582612Actual
205381.822023-12-0682212Actual
616315.002022-11-058226Actual
31510121.002024-11-048214Actual
89441.002022-06-058267Actual
1691920.002023-09-058246Actual
1251414.002023-05-068273Actual
1366344.002023-06-058264Actual
2786822.302024-07-0582113Actual
3800425.232025-04-0582112Actual
3771287.452025-04-058228Actual
2606429.002024-06-048236Actual
835944.002023-01-068216Actual
491247.002022-10-068265Actual
108237.452022-06-058268Actual
2721930.002024-07-058246Actual
980360.002023-02-038217Budget
229366.002024-03-058226Actual
97478.362022-06-058218Actual
3322953.952024-12-0582111Actual
3671026.292025-03-0682311Actual
2967678.002024-09-048267Actual
34233134.422025-01-058218Actual
1621624.162023-08-0682111Actual
1037750.002023-03-068264Budget
20626106.002024-01-068213Actual
882850.002023-01-068218Budget
2829039.002024-08-058216Actual
340038.002022-09-058213Actual
2985452.892024-09-0482111Actual
1559217.002023-08-068273Actual
1309729.002023-05-068266Actual
2781061.402024-07-0582612Actual
3901020.972025-05-0682311Actual
1331782.902023-05-068218Actual
926050.002023-02-038264Budget
1724820.972023-09-0582111Actual
3933660.902025-05-0682613Actual
1171635.002023-04-058216Actual
1768450.002023-10-068214Actual
3098043.312024-10-0582111Actual
3673724.162025-03-0682411Actual
2402118.002024-04-048256Actual
854921.002023-01-068256Actual
2514087.002024-05-058217Actual
116340.002022-07-068213Budget
597359.002022-11-058215Actual
228540.002022-08-068213Budget
1729.002022-06-058273Actual
2128049.572024-01-068268Actual
3148225.002024-11-048273Actual
2385647.002024-04-048265Actual
3788634.802025-04-0582411Actual
3426181.392025-01-058228Actual
3251498.002024-12-058213Actual
2724514.002024-07-058256Actual
583570.002022-11-058214Budget
30767102.002024-10-058217Actual
148568.002022-07-068215Actual
683330.002022-12-068263Budget
887730.002023-01-068228Budget
18568120.002023-11-058213Actual
405716.002022-09-058256Actual
3747629.002025-04-058246Actual
2420288.962024-04-048218Actual
3130145.112024-10-0582213Actual
2314173.002024-03-058267Actual
181820.002022-07-068256Budget
3624543.002025-03-068216Actual
781420.002022-12-068268Budget
616210.002022-11-058226Budget
695863.002022-12-068214Actual
1143470.002023-04-058214Budget
3585148.622025-02-0382213Actual
260757.002022-08-068215Actual
265332.892024-06-0482511Actual
2549519.912024-05-0582611Actual
3317173.812024-12-058268Actual
3532784.002025-02-038267Actual
174761.822023-09-0582212Actual
742811.002022-12-068256Actual
2952525.002024-09-048246Actual
195860.002022-07-068217Budget
1116930.002023-03-068268Budget
2944432.002024-09-048216Actual
663230.002022-11-058228Budget
1821960.172023-10-068268Actual
545950.002022-10-068218Budget
144655.012023-06-0582612Actual
1668735.002023-09-058264Actual
401130.002022-09-058246Budget
419745.002022-09-058217Actual
3235.002022-06-058213Actual
2904867.922024-08-0582213Actual
1064010.002023-03-068226Budget
972530.002023-02-038266Budget
1106084.422023-03-068218Actual
163255.012023-08-0682511Actual
1806576.002023-10-068217Actual
2172012.002024-02-038273Actual
3230535.872024-11-0482112Actual
3470048.622025-01-0582213Actual
2650613.532024-06-0482411Actual
174491.822023-09-0582112Actual
9230.002022-06-058263Budget
289297.142024-08-0582212Actual
2242315.652024-02-0382411Actual
2013345.002023-12-068267Actual
3180317.002024-11-048256Actual
252850.002022-08-068264Budget
2009874.002023-12-068217Actual
1517848.052023-07-068268Actual
518218.002022-10-068256Actual
3903736.932025-05-0682411Actual
3328422.042024-12-0582311Actual
3632626.002025-03-068246Actual
38359129.002025-05-068214Actual
31390115.002024-11-048213Actual
893629.872023-01-068268Actual
1467533.002023-07-068264Actual
2423049.572024-04-048228Actual
3287537.002024-12-058236Actual
2591467.002024-06-048215Actual
1414038.962023-06-058228Actual
1204653.002023-04-058217Actual
140744.002022-07-068264Actual
59937.002022-06-058236Actual
1712890.482023-09-058218Actual
277778.212024-07-0582212Actual
1317550.002023-05-068217Actual
2864261.692024-08-058268Actual
2979675.322024-09-048268Actual
2611613.002024-06-048256Actual
158336.002023-08-068226Actual
850220.002023-01-068246Budget
2719343.002024-07-058236Actual
242210.002022-08-068273Actual
550746.542022-10-068228Actual
2949944.002024-09-048236Actual
214520.002022-07-068228Budget
3494483.002025-02-038264Actual
1580629.002023-08-068216Actual
3142562.002024-11-048263Actual
1117043.512023-03-068268Actual
3582424.062025-02-0382113Actual
28050.002022-06-058264Budget
669443.512022-11-058268Actual
266265.012024-06-0482112Actual
1898012.002023-11-058256Actual
1629814.592023-08-0682411Actual
21218113.202024-01-068218Actual
2813969.002024-08-058264Actual
1890011.002023-11-058226Actual
1181440.002023-04-058236Budget
64730.002022-06-058246Budget
2207225.002024-02-038266Actual
1045651.002023-03-068215Actual
952514.002023-02-038226Actual
1975033.002023-12-068264Actual
2399522.002024-04-048246Actual
2908145.112024-08-0582613Actual
1303622.002023-05-068256Actual
33017115.002024-12-058217Actual
15500117.002023-08-068213Actual
3730286.002025-04-058215Actual
405810.002022-09-058256Budget
564740.002022-11-058213Budget
611531.002022-11-058216Actual
2414454.002024-04-048267Actual
2807726.002024-08-058273Actual
2139316.722024-01-0682311Actual
2872814.592024-08-0582211Actual
1485310.002023-07-068226Actual
2526151.082024-05-058228Actual
2585453.002024-06-048264Actual
840716.002023-01-068226Actual
1237436.002023-05-068213Actual
1309630.002023-05-068266Budget
466012.002022-10-068273Actual
775332.902022-12-068228Actual
1992810.002023-12-068226Actual
2473012.002024-05-058273Actual
64624.002022-06-058246Actual
1276636.002023-05-068265Actual
3175141.002024-11-048236Actual
2133818.842024-01-0682111Actual
144072.892023-06-0582112Actual
1959796.002023-12-068213Actual
1354271.002023-06-058263Actual
162443.952023-08-0682211Actual
3576664.592025-02-0382612Actual
3594188.002025-03-068213Actual
1531814.592023-07-0682411Actual
1045550.002023-03-068215Budget
1405268.002023-06-058267Actual
2019195.022023-12-068218Actual
3517622.002025-02-038246Actual
3753534.002025-04-058266Actual
1243622.002023-05-068263Actual
3210549.702024-11-0482111Actual
396440.002022-09-058236Budget
2645213.532024-06-0482211Actual
1476835.002023-07-068265Actual
2958429.002024-09-048266Actual
55110.002022-06-058226Budget
3065120.002024-10-058246Actual
1678053.002023-09-058265Actual
994250.002023-02-038218Budget
411939.002022-09-058266Actual
1452285.002023-07-068213Actual
538039.002022-10-068267Actual
2955116.002024-09-048256Actual
195091.822023-11-0582212Actual
2148115.652024-01-0682611Actual
868860.002023-01-068217Budget
3627211.002025-03-068226Actual
3340.002022-06-058213Budget
3745034.002025-04-058236Actual
589450.002022-11-058264Budget
882966.232023-01-068218Actual
2372864.002024-04-048214Actual
425848.002022-09-058267Actual
2760337.992024-07-0582311Actual
3815141.602025-04-0582213Actual
2290925.002024-03-058216Actual
108130.002022-06-058268Budget
1130926.002023-04-058263Actual
3035626.002024-10-058273Actual
3806664.592025-04-0582612Actual
2446425.232024-04-0482611Actual
3703245.112025-03-0682613Actual
1130820.002023-04-058263Budget
644375.002022-11-058217Actual
3742211.002025-04-058226Actual
2263958.002024-03-058263Actual
499133.002022-10-068216Actual
1270461.002023-05-068215Actual
3305179.002024-12-058267Actual
2301619.002024-03-058256Actual
2671822.302024-06-0482113Actual
1051350.002023-03-068265Budget
795230.002023-01-068263Budget
2334712.462024-03-0582211Actual
1323750.002023-05-068267Actual
411830.002022-09-058266Budget
1005120.002023-02-038268Budget
1163750.002023-04-058265Budget
1256266.002023-05-068214Actual
484960.002022-10-068215Actual
2763028.422024-07-0582411Actual
26303155.632024-06-048218Actual
630514.002022-11-058256Actual
669330.002022-11-058268Budget
205112.892023-12-0682112Actual
1186130.002023-04-058246Budget
1298830.002023-05-068246Budget
204199.272023-12-0682511Actual
15116110.172023-07-068218Actual
491150.002022-10-068265Budget
3260634.002024-12-058273Actual
1149648.002023-04-058264Actual
1317650.002023-05-068217Budget
3355043.362024-12-0582213Actual
2823273.002024-08-058265Actual
1781148.002023-10-068265Actual
9943104.112023-02-038218Actual
243498.212024-04-0482211Actual
254628.212024-05-0582511Actual
1005248.052023-02-038268Actual
1586133.002023-08-068236Actual
2624371.002024-06-048267Actual
1243720.002023-05-068263Budget
901440.002023-02-038213Budget
36149.002022-06-058215Actual
3435262.462025-01-0582111Actual
470868.002022-10-068214Actual
3656363.202025-03-068228Actual
1984338.002023-12-068265Actual
2234124.162024-02-0382111Actual
340140.002022-09-058213Budget
3092290.482024-10-058268Actual
524032.002022-10-068266Actual
3488127.002025-02-038273Actual
2124655.632024-01-068228Actual
3177722.002024-11-048246Actual
3379469.002025-01-058264Actual
215725.012024-01-0682612Actual
2923027.002024-09-048273Actual
803110.002023-01-068273Budget
1860358.002023-11-058263Actual
1362947.002023-06-058214Actual
2843032.002024-08-058266Actual
2737076.002024-07-058267Actual
3020745.112024-09-0482613Actual
42240.002022-06-058265Actual
50238.002022-06-058216Actual
2239613.532024-02-0382311Actual
75331.002022-06-058266Actual
756575.002022-12-068217Actual
3397111.002025-01-058226Actual
134662.002022-07-068214Actual
17564114.002023-10-068213Actual
3292714.002024-12-058256Actual
2370012.002024-04-048273Actual
1818638.962023-10-068228Actual
1571341.002023-08-068215Actual
178969.002023-10-068226Actual
3467345.112025-01-0582113Actual
34140111.002025-01-058217Actual
30264119.002024-10-058213Actual
957340.002023-02-038236Budget
748630.002022-12-068266Budget
2198735.002024-02-038236Actual
589538.002022-11-058264Actual
332130.002022-08-068268Budget
172343.002022-07-068236Actual
346323.002022-09-058263Actual
2727828.002024-07-058266Actual
34789107.002025-02-038213Actual
733440.002022-12-068236Budget
1110841.992023-03-068228Actual
1995632.002023-12-068236Actual
3676412.462025-03-0682511Actual
9329.002022-06-058263Actual
326320.002022-08-068228Budget
1069040.002023-03-068236Actual
3062535.002024-10-058236Actual
2039214.592023-12-0682411Actual
3860044.002025-05-068236Actual
356146.082025-02-0382511Actual
1689330.002023-09-058236Actual
1842014.592023-10-0682611Actual
952420.002023-02-038226Budget
26955106.002024-07-058214Actual
3254959.002024-12-058263Actual
2087352.002024-01-068265Actual
2225043.512024-02-038228Actual
1800824.002023-10-068266Actual
3363998.002025-01-058213Actual
2543510.332024-05-0582411Actual
38239107.002025-05-068213Actual
181712.002022-07-068256Actual
1110930.002023-03-068228Budget
1223530.002023-04-058228Budget
3482464.002025-02-038263Actual
3009049.702024-09-0482612Actual
1881553.002023-11-058265Actual
22170.002022-06-058214Budget
748725.002022-12-068266Actual
1719052.602023-09-058268Actual
358870.002022-09-058214Actual
1594622.002023-08-068266Actual
16532102.002023-09-058213Actual
2116051.002024-01-068267Actual
234285.012024-03-0582511Actual
2860864.722024-08-058228Actual
2275934.002024-03-058264Actual
1068940.002023-03-068236Budget
3080279.002024-10-058267Actual
934046.002023-02-038215Actual
201740.002022-07-068267Budget
2187436.002024-02-038265Actual
3183629.002024-11-048266Actual
1417448.052023-06-058268Actual
102320.002022-06-058228Budget
2162989.002024-02-038213Actual
466110.002022-10-068273Budget
770550.002022-12-068218Budget
1662428.002023-09-058273Actual
2031025.232023-12-0682111Actual
3160380.002024-11-048215Actual
1615867.752023-08-068268Actual
167414.002022-07-068226Actual
2396933.002024-04-048236Actual
1163854.002023-04-058265Actual
379135.012025-04-0582511Actual
3071025.002024-10-058266Actual
1298932.002023-05-068246Actual
2285138.002024-03-058265Actual
691010.002022-12-068273Actual
2093123.002024-01-068216Actual
537940.002022-10-068267Budget
438530.002022-09-058228Budget
1588718.002023-08-068246Actual
1084330.002023-03-068266Budget
1998220.002023-12-068246Actual
164172.892023-08-0682112Actual
2839720.002024-08-058256Actual
3325720.972024-12-0582211Actual
80309.002023-01-068273Actual
1980847.002023-12-068215Actual
2890136.932024-08-0582112Actual
3603220.002025-03-068273Actual
1106150.002023-03-068218Budget
91527.002023-02-038273Actual
293517.002022-08-068256Actual
957440.002023-02-038236Actual
2136610.332024-01-0682211Actual
3553324.162025-02-0382211Actual
209750.002022-07-068218Budget
947740.002023-02-038216Actual
621240.002022-11-058236Budget
334317.142024-12-0582212Actual
986350.002023-02-038267Budget
2479229.002024-05-058264Actual
907425.002023-02-038263Actual
1553556.002023-08-068263Actual
3794634.802025-04-0582611Actual
513418.002022-10-068246Actual
1461312.002023-07-068273Actual
3041989.002024-10-058264Actual
1210839.002023-04-058267Actual
1777638.002023-10-068215Actual
193919.272023-11-0582511Actual
2346119.912024-03-0582611Actual
144341.822023-06-0582212Actual
3358267.922024-12-0582613Actual
28580158.662024-08-058218Actual
1218670.782023-04-058218Actual
840620.002023-01-068226Budget
173575.012023-09-0582511Actual
3509529.002025-02-038216Actual
2757617.782024-07-0582211Actual
3550543.312025-02-0382111Actual
715750.002022-12-068265Budget
1434915.652023-06-0582611Actual
3057036.002024-10-058216Actual
3909843.312025-05-0682611Actual
2870053.952024-08-0582111Actual
1502384.002023-07-068217Actual
35385134.422025-02-038218Actual
1013040.002023-03-068213Budget
354110.002022-09-058273Budget
513530.002022-10-068246Budget
195403.952023-11-0582612Actual
2878227.362024-08-0582411Actual
1073630.002023-03-068246Budget
2802073.002024-08-058263Actual
1739123.102023-09-0582611Actual
1124945.002023-04-058213Actual
1064113.002023-03-068226Actual
2310664.002024-03-058217Actual
372948.002022-09-058215Actual
37592101.002025-04-058217Actual
2319982.902024-03-058218Actual
556730.002022-10-068268Budget
444445.022022-09-058268Actual
365050.002022-09-058264Budget
2083950.002024-01-068215Actual
2174856.002024-02-038214Actual
38835135.932025-05-068218Actual
102238.962022-06-058228Actual
2789567.922024-07-0582213Actual

Generated 2025-07-05 09:15:11.205 UTC